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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
552643 2290 2023-11-01 23:24:39+00 18 18 0 0 1 2024-03-20 15:35:44.207+00 2024-03-20 15:35:44.213+00 276 276 01/11/2023 20:24-JBA5G82-6335035 SP 021 - km 50+000 - Oeste - Parelheiros 6335035 DES-552643 expense
552644 2290 2023-11-01 16:02:45+00 65.4 65.4 0 0 1 2024-03-20 15:35:45.113+00 2024-03-20 15:35:45.125+00 276 276 01/11/2023 13:02-JBB5I97-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-552644 expense
552652 2290 2023-11-01 14:59:50+00 50.54 50.54 0 0 1 2024-03-20 15:35:53.215+00 2024-03-20 15:35:53.221+00 276 276 01/11/2023 11:59-JBA5H88-6335035 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6335035 DES-552652 expense
552654 2290 2023-11-01 15:12:31+00 21 21 0 0 1 2024-03-20 15:35:54.974+00 2024-03-20 15:35:54.98+00 276 276 01/11/2023 12:12-JAQ5C16-6335035 SP 021 - km 25+360 - Sul - Sao Paulo 6335035 DES-552654 expense
552659 2290 2023-11-01 15:40:43+00 32.8 32.8 0 0 1 2024-03-20 15:35:59.026+00 2024-03-20 15:35:59.032+00 276 276 01/11/2023 12:40-JAK8E55-6335035 SP 348 - km 159+550 - Sul - Limeira 6335035 DES-552659 expense
552664 2290 2023-11-01 16:20:43+00 40.4 40.4 0 0 1 2024-03-20 15:36:03.851+00 2024-03-20 15:36:03.857+00 276 276 01/11/2023 13:20-JBA5H89-6335035 SP 330 - km 215+000 - Sul - Pirassununga 6335035 DES-552664 expense
552679 2290 2023-11-01 10:11:08+00 70.7 70.7 0 0 1 2024-03-20 15:36:18.481+00 2024-03-20 15:36:18.487+00 276 276 01/11/2023 07:11-EYP3339-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-552679 expense
552683 2290 2023-11-01 10:24:45+00 21.6 21.6 0 0 1 2024-03-20 15:36:22.144+00 2024-03-20 15:36:22.15+00 276 276 01/11/2023 07:24-JAK8E30-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552683 expense
552684 2290 2023-11-01 10:24:53+00 21.6 21.6 0 0 1 2024-03-20 15:36:22.881+00 2024-03-20 15:36:22.886+00 276 276 01/11/2023 07:24-JAK8E61-6335035 BR 365 - km 648+535 - LESTE - UBERLANDIA 6335035 DES-552684 expense
552685 2290 2023-11-01 10:36:55+00 48.6 48.6 0 0 1 2024-03-20 15:36:23.712+00 2024-03-20 15:36:23.718+00 276 276 01/11/2023 07:36-RUP4H45-6335035 BR 365 - km 648+535 - Oeste - UBERLANDIA 6335035 DES-552685 expense